Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDLOVEC, JENNIFER |
7T-ZKKN155417 |
5 |
128.00 |
4147********4908 |
08262D |
04/29/2019 |
| ESGUERRA, RAMONA |
7T-1070606 |
5 |
48.43 |
4313********2043 |
03750C |
04/29/2019 |
| HARRIS, TERRANCE |
7T-FLZB132502 |
5 |
17.72 |
5311********2842 |
000493 |
04/29/2019 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0509 |
H96854 |
04/29/2019 |
| HENRIKSON, THOMAS |
7T-YK8D184132 |
5 |
11.00 |
4701********8690 |
135810 |
04/29/2019 |
| KING, MONICA |
7T-MJKING |
5 |
300.00 |
4342********3950 |
013766 |
04/29/2019 |
| MARK, RIVERA |
7T-1070539 |
5 |
20.92 |
4147********3714 |
03842C |
04/29/2019 |
| MARSHALL, DARYA |
7T-WEB907779 |
5 |
22.01 |
4032********6907 |
038441 |
04/29/2019 |
| MATTER, CHRISTIAN |
7T-1071110 |
5 |
1.10 |
4342********0335 |
010996 |
04/29/2019 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
531245 |
04/29/2019 |
| PETERS, SHAUNIECE |
7T-XGY1211057 |
5 |
15.01 |
4347********8415 |
085110 |
04/29/2019 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
845931 |
04/29/2019 |
| STUART, JONATHAN |
7T-V0D0160959 |
5 |
11.01 |
4270********4870 |
029717 |
04/29/2019 |
| UNDERWOOD, MATHEW |
7T-LCSG154530 |
5 |
22.01 |
4347********5116 |
085110 |
04/29/2019 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
165516 |
04/29/2019 |
| YOUNG, BRIAUION |
7T-1GRT210149 |
5 |
19.41 |
4347********8415 |
085110 |
04/29/2019 |
| ellington, Michael |
7T-1070544 |
5 |
22.01 |
4342********0696 |
045025 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.72 |
| 14 |
Visa |
648.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.14 |